| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3623060WL018745 | TS-23-060-001-004/010686 | 4 | Manemma | 3623060001/IC/231212782 | new field channel at petrol bunk nundi pulikuri venkateshwarlu field varaku | 2066 | 3623060000NRG24010620230830979 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TS3623060_020623APB_FTO_81521 | 830979 |
| 3623060WL0024368 | TS-23-060-001-004/010686 | 4 | Manemma | 3623060001/IC/231212782 | new field channel at petrol bunk nundi pulikuri venkateshwarlu field varaku | 2066 | 3623060000NRG24200620231050327 | Processed | | 03/07/2023 | TS3623060_220623FTO_109608 | 1050327 |